Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/11/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 1,117 | 01/11/2020 | GPMKHA/2020-21/P/28 | Expenditures | 9,000 | |||||||
01/11/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 19,650 | 01/11/2020 | GPMKHA/2020-21/P/29 | Expenditures | 19,500 | |||||||
Direct Receipts | 01/11/2020 | GPMKHA/2020-21/P/30 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/26 | Expenditures | 49,796 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/27 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/28 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/29 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/30 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/11/2020 | GPMKHA/2020-21/P/31 | Expenditures | 354 | ||||||||||
Direct Receipts | 12/11/2020 | GPMKHA/2020-21/P/32 | Expenditures | 32,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:51:58 PM. |